| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 631,389,991.41 | 2,652,515,675.48 | 2,056,557,060.30 | 1,332,023,682.84 | 597,914,841.34 | 2,662,851,580.37 | 2,118,525,109.16 | 1,431,443,544.00 | 666,070,540.83 |
| 营业利润(元) | 192,271,997.24 | 581,072,491.30 | 465,711,489.06 | 305,094,569.17 | 106,130,416.36 | 529,798,974.72 | 438,847,859.67 | 329,490,707.11 | 150,855,513.27 |
| 利润总额(元) | 192,170,241.19 | 580,128,493.75 | 464,573,403.53 | 304,638,091.09 | 105,878,847.60 | 529,134,441.37 | 440,211,755.20 | 329,408,990.74 | 150,847,950.19 |
| 净利润(元) | 164,559,370.17 | 510,904,570.79 | 406,722,670.90 | 269,119,610.64 | 97,484,819.57 | 448,965,369.07 | 370,551,572.28 | 277,501,351.14 | 124,076,230.22 |
| 归属于母公司股东的净利润(元) | 164,559,370.17 | 510,904,570.79 | 406,722,670.90 | 269,119,610.64 | 97,484,819.57 | 448,965,369.07 | 370,551,572.28 | 277,501,351.14 | 124,076,230.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.15 | 43.50 | 42.00 | 40.72 | 40.10 | 37.79 | 36.83 | 38.45 | 41.71 |
| 销售净利率(%) | 26.06 | 19.26 | 19.78 | 20.20 | 16.30 | 16.86 | 17.49 | 19.39 | 18.63 |
| 净资产收益率(%) | 5.89 | 19.08 | 15.82 | 10.74 | 3.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.48 | 14.47 | 11.76 | 7.18 | 3.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.11 | 17.80 | 14.35 | 9.71 | 3.54 | 17.25 | 14.66 | 10.70 | 4.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 1.69 | 1.28 | 0.82 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 2.47 | 13.83 | 8.23 | 4.74 | 2.31 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.73 | 0.57 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.73 | 26.39 | 28.48 | 28.84 | 25.50 | 26.45 | 28.12 | 27.29 | 29.57 |
| 股东权益比率(%) | 72.27 | 73.61 | 71.52 | 71.16 | 74.50 | 73.55 | 71.88 | 72.71 | 70.43 |
| 已获利息倍数(倍) | -8.00 | -9.87 | -9.84 | -4.59 | 68.12 | -13.87 | -17.44 | -27.31 | 74.52 |
| 流动比率 | 3.25 | 3.43 | 3.20 | 3.14 | 3.79 | 3.66 | 3.58 | 4.59 | 3.36 |
| 速动比率 | 2.23 | 2.23 | 2.06 | 1.96 | 2.35 | 2.09 | 1.90 | 2.34 | 1.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.60 | -0.39 | -2.93 | -6.95 | -10.23 | 8.30 | 23.34 | 33.20 | 42.00 |
| 营业利润增长率(%) | 81.17 | 9.68 | 6.12 | -7.40 | -29.65 | 11.62 | 16.74 | 43.27 | 48.85 |
| 税后利润增长率(%) | 68.81 | 13.54 | 9.76 | -3.02 | -21.43 | 8.96 | 13.64 | 37.16 | 43.41 |
| 净资产增长率(%) | 12.90 | 11.46 | 10.64 | 5.59 | 8.55 | 10.77 | 2.27 | 8.02 | 3.01 |
| 总资产增长率(%) | 16.38 | 11.40 | 11.19 | 7.88 | 2.62 | 2.66 | 2.03 | 6.15 | 14.62 |